Edit Org Package Ref

Uses nearly the same fields as Create Organization Package. When editing, default_id identifies the record and org_id is omitted because the organization cannot be changed.

Request parameters

Required: default_id (Record ID), default_package_id (Default Package ID)
Optional: cash_package_id (Cash Package ID), financing_package_id (Financing Package ID), bo_package_id (BO Package ID), allow_package_ids (Allow Package IDs), personal_allow_item_ids (Personal Allow Item IDs)
See each field for its format, allowed values, default behavior, and business meaning.

Result

On success, the endpoint completes the described business operation. See the 200 response schema for returned data.

PUThttps://b-api.longbridge.xyz/billing/org_package_ref

Authorization

AuthorizationstringheaderRequired

Send the Broker ACCESS_TOKEN as Authorization: Bearer <token>.

Request body application/json

default_idstringrequired

The primary key of the institutional package record being edited (the id of the corresponding list row).

default_package_idstringrequired

Default Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

cash_package_idstring

Cash Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

financing_package_idstring

Financing Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

bo_package_idstring

BO Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

allow_package_idsarray<string>

Submit Allow Package IDs as a JSON array.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

personal_allow_item_idsarray<string>

Submit Personal Allow Item IDs as a JSON array.

Responses

HTTP 200The request was processed successfully. The response data does not contain additional business fields.